未払費用、繰延税金資産、未払法人税等
- 【期間】
| 年度 | 未払費用 | 繰延税金資産 | 未払法人税等 |
|---|
| 2008/07 | 0.54億 | | - | | 41百万 | |
| 2009/07 | 4.63億 | +759.6% | - | | 57百万 | +40.9% |
| 2010/01 | 16.2億 | +248.5% | - | | 57百万 | +0.2% |
| 2010/04 | 19.1億 | +18.2% | - | | 74百万 | +28.1% |
| 2010/07 | 4.53億 | -76.3% | - | | 11百万 | -85.2% |
| 2010/10 | - | | - | | 5.4百万 | -50.6% |
| 2011/01 | - | | - | | 2.7百万 | -50.2% |
| 2011/04 | - | | - | | 1.2百万 | -54.5% |
| 2011/07 | 4.57億 | +0.8% | - | | 0.97百万 | -20.6% |
| 2011/10 | - | | - | | 1.1百万 | +15.8% |
| 2012/01 | - | | - | | 0.61百万 | -46.1% |
| 2012/04 | - | | - | | 0.91百万 | +49.9% |
| 2012/07 | 3.88億 | -15% | - | | 1.2百万 | +33.4% |
| 2012/10 | 2.46億 | -36.6% | - | | 0.3百万 | -75% |
| 2013/01 | 2.09億 | -14.9% | - | | 0.61百万 | +100.3% |
| 2013/04 | 0.61億 | -71% | - | | 0.91百万 | +49.9% |
| 2013/07 | 0.19億 | -68.7% | - | | 1.2百万 | +33.4% |
| 2013/10 | 0.19億 | -1% | - | | 0.3百万 | -75% |
| 2014/01 | 0.19億 | -0.5% | - | | 0.61百万 | +100.3% |
| 2014/04 | - | | - | | 1.6百万 | +164.6% |
| 2014/07 | 0.04億 | -80.8% | - | | 147百万 | 大幅増 |
| 2014/10 | 0.1億 | +185% | - | | 5百万 | -96.6% |
| 2015/01 | 0.16億 | +52.3% | - | | 16百万 | +217% |
| 2015/04 | 0.26億 | +66.6% | - | | 2.8百万 | -82.5% |
| 2015/07 | 0.3億 | +13.4% | - | | 5.5百万 | +99.6% |
| 2015/10 | 0.23億 | -22.1% | - | | 2.1百万 | -62.1% |
| 2016/01 | 0.14億 | -37.2% | - | | 269百万 | 大幅増 |
| 2016/04 | 0.31億 | +118% | - | | 219百万 | -18.6% |
| 2016/07 | 0.28億 | -9.7% | - | | 449百万 | +104.8% |
| 2016/10 | 0.27億 | -4.5% | - | | 2.1百万 | -99.5% |
| 2017/01 | 0.44億 | +62.9% | - | | 6.5百万 | +213.7% |
| 2017/04 | 0.29億 | -34.9% | - | | 1.2百万 | -81.4% |
| 2017/07 | 1.31億 | +355.5% | - | | 24百万 | 大幅増 |
| 2017/10 | 0.79億 | -39.9% | - | | 2.3百万 | -90.4% |
| 2018/01 | 0.36億 | -54.1% | - | | 5.5百万 | +134.7% |
| 2018/04 | 1.58億 | +337.2% | - | | 5.6百万 | +2.7% |
| 2018/07 | 1.23億 | -21.8% | - | | 173百万 | 大幅増 |
| 2018/10 | 1.19億 | -3.4% | - | | 7.3百万 | -95.8% |
| 2019/01 | 0.56億 | -52.8% | - | | 16百万 | +116.2% |
| 2019/04 | 3.67億 | +554.3% | - | | 5.8百万 | -63.4% |
| 2019/07 | 0.49億 | -86.7% | 10百万 | | 13百万 | +124.5% |
| 2019/10 | 0.09億 | -81% | - | | 124百万 | +857.4% |
| 2020/01 | 0.05億 | -46.1% | - | | 114百万 | -8.1% |
| 2020/04 | 0.04億 | -28.4% | - | | 311百万 | +172.2% |
| 2020/07 | 0.06億 | +60.2% | 408百万 | 大幅増 | 468百万 | +50.2% |
| 2020/10 | 0.1億 | +81.2% | - | | 4.2百万 | -99.1% |
| 2021/01 | 0.57億 | +446.5% | - | | 410百万 | 大幅増 |
| 2021/04 | 0.08億 | -86.5% | - | | 190百万 | -53.8% |
| 2021/07 | 0.2億 | +166.6% | 694百万 | +70.2% | 271百万 | +42.8% |
| 2021/10 | - | | - | | 65百万 | -75.9% |
| 2022/01 | - | | - | | 122百万 | +86.9% |
| 2022/04 | - | | - | | 135百万 | +10.9% |
| 2022/07 | 1.73億 | +745.9% | 668百万 | -3.8% | 436百万 | +222.7% |
| 2022/10 | - | | - | | 4.3百万 | -99% |
| 2023/01 | - | | - | | 96百万 | 大幅増 |
| 2023/04 | - | | - | | 186百万 | +93.1% |
| 2023/07 | 4.01億 | +132% | 716百万 | +7.3% | 413百万 | +121.5% |
| 2023/10 | - | | - | | 13百万 | -97% |
| 2024/01 | - | | - | | 11百万 | -14% |
